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author's profile photo Former Member
Former Member

Wrong price is coming during billing for credit memo.

Dear All ,

SD user had made a credit memo requset in VA01 here th ePrice coming as 10500Rs , while doing Billing the amount coming as 9000Rs pl guide wht it is so the the cond coming as "ZP03in credit memo . pl guide hoe o check .

sap11

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 05:48 AM

    Hi,

    Please check

    1. pricing procedure for the credit memo sales order and credit memo billing. because the pricing procedure will be determined in both the document.

    2. copy control check the field price type and check the complete reference is trigger at the header level.

    thanks

    Kuntla

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    • Former Member Former Member

      Hi

      I am sure by now you must have got the solution with set of expert advice so far. Thought I could share a suggestion, did you maintain the rate master, could you look in to the rates you have maintained. Also do check the dates if the rates have been revised.

      Thanks

      Kalpesh

  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 08:49 AM

    Check the copy control setting from Credit Memo Request to Credit Memo in T.Code: VTFA. Ensure that at Item Level, Pricing Type is selected as 'D' i.e Copy Same Price.

    The above should resolve the issue in future transaction.

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 11:13 AM

    thanx to all

    sap11

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